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Refund Payment

Technical Specification

Body Request

No
Name
Type
Mandatory
Min Length
Max Length
Description

1

merchantId

String

M

1

64

Merchant identifier, unique per each merchant

2

submerchantId

String

O

1

32

Sub Merchant ID

3

originalPartnerReferanceNo

String

O

1

64

Original Transaction identifier on service consumer system

4

originalReferenceNo

String

M

1

64

Original transaction identifier on service provider system

5

partnerRefundNo

String

M

1

64

ReferenceNumber from PJP AIS for the refund. Invoice Number.

6

refundAmount

M

1

2

Detail of amount

7

reason

String

M

1

256

Refund reason

Sample Request

{
   "merchantId":"FM2007160001",
   "subMerchantId":"FM2007160001",
   "originalPartnerReferenceNo":"INV012021123123123",
   "originalReferenceNo":"weoOiX7RIjSBA31QGcUxrJLyaKFH0z5T",
   "partnerRefundNo":"4716238712631127",
   "refundAmount":{
      "value":"10000.00",
      "currency":"IDR"
   },
   "reason":"Refund Reason"
}

Body Response

No
Name
Type
Mandatory
Min Length
Max Length
Description

1

responseCode

M

1

7

BI SNAP Response Code.

2

responseMessage

String

M

1

150

BI SNAP Response Message.

3

originalPartnerReferenceNo

String

O

1

64

Original transaction identifier on service consumer system

4

originalReferenceNo

String

M

1

64

Original transaction identifier on service provider system

5

referenceNo

String

M

1

64

Transaction identifier on service provider system

6

refundAmount

O

1

2

Detail of amount

7

refundTime

String

M

1

26

Refund time.ISO 8601 Exp. 2020-12-21T17:21:41+07:00

Sample Response

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